Tax Account 051-005-027

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Owners

COLLINS, LEVI S & JAMIE
552 CROYDON DR
SPRING CREEK, NV 89815-5919

742573

Account Summary

Account ID	051-005-027
Account Type	Real Estate
Location	552 CROYDON DR
Balance	$1,505.25
Currently Due	$501.74

Account ID

051-005-027

Account Type

Real Estate

Location

552 CROYDON DR

Balance

$1,505.25

Currently Due

$501.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,958.57
Total	$1,958.57
Paid	$453.32
Balance	$1,505.25
Due	$501.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,958.57

Total

$1,958.57

Paid

$453.32

Balance

$1,505.25

Due

$501.74

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$453.32	$0.00	$453.32	$453.32	$0.00
2	10/07/2024	10/17/2024	Due	$501.74	$0.00	$501.74	$0.00	$501.74
3	01/06/2025	01/16/2025	Due	$501.74	$0.00	$501.74	$0.00	$1,003.48
4	03/03/2025	03/13/2025	Due	$501.77	$0.00	$501.77	$0.00	$1,505.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,678.02	$0.00	$1,678.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,553.90	$0.00	$1,553.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,623.61	$0.00	$1,623.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,555.93	$0.00	$1,555.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,501.27	$0.00	$1,501.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,493.48	$0.00	$1,493.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,300.09	$0.00	$1,300.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,233.84	$0.00	$1,233.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,197.89	$0.00	$1,197.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,164.26	$0.00	$1,164.26	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-453.32	$1,505.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.49	$1,958.57
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928870. REASON: AMENDMENT TO RE 2025	$453.32	$1,812.08
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-453.32	$1,358.76
07/10/2024	BILL	COLLINS, LEVI S & JAMIE	$1,812.08	$1,812.08
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-418.90	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-418.90	$418.90
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-418.90	$837.80
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-421.32	$1,256.70
07/12/2023	BILL	COLLINS, LEVI S & JAMIE	$1,678.02	$1,678.02
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-387.87	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-387.87	$387.87
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$387.87	$775.74
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-387.87	$387.87
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-387.87	$775.74
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-390.29	$1,163.61
07/12/2022	BILL	COLLINS, LEVI S & JAMIE	$1,553.90	$1,553.90
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-405.41	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-405.41	$405.41
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-405.41	$810.82
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-407.38	$1,216.23
07/14/2021	BILL	COLLINS, LEVI S & JAMIE	$1,623.61	$1,623.61
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-388.98	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-388.98	$388.98
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-388.98	$777.96
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-388.99	$1,166.94
07/15/2020	BILL	COLLINS, LEVI S & JAMIE	$1,555.93	$1,555.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.02	$375.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.02	$750.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-376.21	$1,125.06
07/10/2019	BILL	COLLINS, LEVI S & JAMIE	$1,501.27	$1,501.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-373.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.08	$373.08
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513886	$-373.08	$746.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.24	$1,119.24
07/09/2018	BILL	COLLINS, LEVI S & JAMIE	$1,493.48	$1,493.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.33	$324.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.33	$648.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.10	$972.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$327.10	$1,300.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-327.10	$972.99
07/07/2017	BILL	PEDERSEN, MICHAEL & AMY	$1,300.09	$1,300.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.46	$308.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.46	$616.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.46	$925.38
07/08/2016	BILL	PEDERSEN, MICHAEL & AMY	$1,233.84	$1,233.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.47	$299.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.47	$598.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.48	$898.41
07/08/2015	BILL	PEDERSEN, MICHAEL & AMY	$1,197.89	$1,197.89
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.75	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.75	$290.75
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.75	$581.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-292.01	$872.25
07/10/2014	BILL	PEDERSEN, MICHAEL & AMY	$1,164.26	$1,164.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-282.28	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.28	$282.28
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.28	$564.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.28	$846.84
07/16/2013	BILL	PEDERSEN, MICHAEL & AMY	$1,129.12	$1,129.12
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-274.05	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.05	$274.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.05	$548.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.08	$822.15
07/10/2012	BILL	PEDERSEN, MICHAEL & AMY	$1,096.23	$1,096.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.07	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.07	$266.07
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-266.07	$532.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.09	$798.21
07/14/2011	BILL	PEDERSEN, MICHAEL & AMY	$1,064.30	$1,064.30
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.15	$263.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.15	$526.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.15	$789.45
07/14/2010	BILL	PEDERSEN, MICHAEL & AMY	$1,052.60	$1,052.60
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.48	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.48	$255.48
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.48	$510.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.77	$766.44
07/21/2009	BILL	PEDERSEN, MICHAEL & AMY	$1,023.21	$1,023.21
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-246.96	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-246.96	$246.96
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-246.96	$493.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-248.25	$740.88
07/14/2008	BILL	PEDERSEN, MICHAEL & AMY	$989.13	$989.13
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-239.77	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-239.77	$239.77
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-239.77	$479.54
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-239.79	$719.31
07/13/2007	BILL	PEDERSEN, MICHAEL & AMY	$959.10	$959.10
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-217.27	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-217.27	$217.27
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-217.27	$434.54
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-217.28	$651.81
07/19/2006	BILL	PEDERSEN, MICHAEL & AMY	$869.09	$869.09
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-203.43	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-203.43	$203.43
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-203.43	$406.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-203.46	$610.29
07/21/2005	BILL	PEDERSEN, MICHAEL & AMY	$813.75	$813.75
02/16/2005	PAYMENT	@	$-202.91	$0.00
12/15/2004	PAYMENT	@	$-202.91	$202.91
10/05/2004	PAYMENT	@	$-202.91	$405.82
07/27/2004	PAYMENT	@	$-202.93	$608.73
07/01/2004	BILL	PEDERSEN, MICHAEL & AM @	$811.66	$811.66
02/04/2004	PAYMENT	@	$-201.13	$0.00
12/18/2003	PAYMENT	@	$-201.13	$201.13
09/22/2003	PAYMENT	@	$-201.13	$402.26
08/11/2003	PAYMENT	@	$-201.16	$603.39
07/01/2003	BILL	PEDERSEN, MICHAEL & AM @	$804.55	$804.55